Payroll-to-GL: Accomdating Multiple Ledgers from One Payroll
SummaryPayroll-to-GL: Accomdating Multiple Ledgers from One Payroll
I have a client that has presented me with the following business scenario: They have a US Payroll. One company (out of dozens) in the US Payroll needs to be charged to a Canada ledger and Canada business unit.
My understanding was that there is a 1:1 relationship between payrolls and ledgers – i.e., when interfaced from Payroll through Subledger Accounting, that 1:1 relationship exists.
Client would prefer not to separate this one company into a separate Payroll.
If someone has encountered a scenario like this, I would appreciate hearing from you on how you solutioned. Thank you.